Assistant Management Accountant

• Assist in the preparation of monthly management accounts, including journal entries and accruals and maintaining schedules
• Key areas of responsibility include card & cash, travel and office costs
• Track and monitor spending across various cost lines and performing variance analysis and analytical commentary
• Perform balance sheet reconciliations and ensure timely resolution of outstanding items
• Support the budgeting and forecasting process by gathering and analysing financial data
• Collaborate with internal departments to ensure accurate cost allocations and reporting
• Maintain financial records and ensure compliance with internal controls and procedures
• Assist with year-end audit preparation and provide supporting documentation as required
• Contribute to the continuous improvement of financial processes and reporting tools
• Update weekly sales & EBITDA flash reports in conjunction with the financial controller
• Assist management & financial accountant with ad-hoc reporting when require

• A degree in Finance, Accounting, Business, or a related discipline is required
• Currently studying towards a professional accounting qualification (e.g. ACCA, CIMA)
• A Self-starter who can work autonomously with a can-do attitude
• Great numerical and analytical skills
• Willing to support other areas during busy periods
• Proficiency in Microsoft Excel (e.g., pivot tables, VLOOKUP)
• Attention to detail and a proactive approach to problem-solving
• Good communication and interpersonal skills
• Share the Jollyes values of being Genuine, Wise, Eager, Focused, Together

Experience with Sage and Jedox is beneficial but not essential

• iTrent financial wellbeing package, powered by Stream, enabling access to earnings before pay day plus lots more discounts and savings benefits
• Retail Trust membership – counselling, wellbeing and financial support for the retail industry
• Colleague ‘Treats’ – numerous discounts on up to 800 high street retailers and online service providers from groceries to holidays and cinema trips
• Colleague ‘We Care’ wellbeing & medical support services – online GP, mental health support, get fit programme and much more (including ‘Tooth Fairy’ dentist on demand)
• 30% off Jollyes branded products (and 20% off other brands in store for your pet’s needs!) with discounts for our groomers and pet clinics too
• Workplace pension scheme provided by Legal & General (contributions EE 3%, ER 5%)
• Additional paid leave for your wedding, new pet coming home and your birthday off
• Enhanced Maternity & Paternity leave – and lots of family friendly policies
• Discounted membership for David Lloyd Clubs - access to gym, pool, spa, classes, racquet sports, kids clubs and more
• Learning & Development for future progression into more senior Support roles